BOYS & GIRLS CLUB OF ACADIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,847,173
Contributions
69%
Other
10%
Government Grants
9%
Program Services
6%
Fundraising Events
3%
Membership Dues
2%
Investments
0%
Expenses in 2024
$3,334,150
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,859,748
$1,963,960
+6%
Government Grants
$460,005
$261,795
-43%
Fundraising Events
$48,030
$92,460
+93%
Program Services
$72,319
$175,904
+143%
Membership Dues
$37,982
$55,605
+46%
Investments
$0
$0
-
Other
$466,420
$297,449
-36%
Total Revenues
$2,944,504
$2,847,173
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,742,976
$1,940,940
+11%
Fees to Service Providers
$115,531
$36,929
-68%
Advertising & Promotion
$15,299
$13,797
-10%
Offices, Occupancy & IT
$300,564
$343,107
+14%
Interest
$3,763
$3,534
-6%
Depreciation
$71,386
$67,794
-5%
Other
$634,719
$928,049
+46%
Total Expenses
$2,884,238
$3,334,150
+16%
Net income
2023
2024
Change
Net income
+$60,266
-$486,977
-908%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,687
$2,094,507
+30%
Admin
$1,014,981
$1,011,794
0%
Fundraising
$260,570
$227,849
-13%
Total Expenses
$2,884,238
$3,334,150
+16%
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